[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37113 | 315.00 | 2025-08-03 | 68 | 6 | 3 | Actual |
| 20501 | 6.08 | 2024-04-04 | 68 | 1 | 12 | Actual |
| 6753 | 100.00 | 2023-04-05 | 68 | 1 | 3 | Budget |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 38476 | 187.00 | 2025-09-03 | 68 | 6 | 5 | Actual |
| 15106 | 284.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 21410 | 56.08 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 7361 | 100.00 | 2023-04-05 | 68 | 4 | 6 | Budget |
| 24011 | 55.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
| 12685 | 171.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
| 32387 | 80.20 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 6095 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Budget |
| 30254 | 363.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 35436 | 182.90 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 12544 | 200.00 | 2023-09-03 | 68 | 1 | 4 | Budget |
| 34451 | 37.99 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 12970 | 80.00 | 2023-09-03 | 68 | 4 | 6 | Budget |
| 9240 | 200.00 | 2023-06-03 | 68 | 6 | 4 | Budget |
| 27183 | 167.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 17766 | 135.00 | 2024-02-03 | 68 | 1 | 5 | Actual |
| 38642 | 59.00 | 2025-09-03 | 68 | 5 | 6 | Actual |
| 18055 | 209.00 | 2024-02-03 | 68 | 1 | 7 | Actual |
| 14816 | 79.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 21949 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 12745 | 132.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 7218 | 146.00 | 2023-04-05 | 68 | 1 | 6 | Actual |
| 581 | 200.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 21383 | 43.31 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 20328 | 16.72 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 19529 | 13.53 | 2024-03-04 | 68 | 6 | 12 | Actual |
| 9923 | 260.18 | 2023-06-03 | 68 | 1 | 8 | Actual |
Generated 2025-11-02 19:34:19.207 UTC